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Product Financials (plan of record)

The following columns are displayed on the portlet:

Product

The product name. Click on the name to drill down to the product properties page.

Grid with Plus (Add to Scenario) Icon

Click the icon to drill down to the create scenarios page.

Product Category

The selected product category on the project.

Planned Revenue

Total planned revenue for the project.

Planned Cost

Total planned cost for the project.

Actual Cost

Total actual cost for the project.

Remaining Cost

The difference between actual cost and planned cost.

Planned NPV

NPV percentage from the project.

Planned ROI

ROI percentage from the project.

Planned Breakeven

Displays the date and amount to indicate the period and value at which the program becomes profitable.

The following portlet filters are available:

Planned NPV

NPV percentage from the project.

Planned ROI

ROI percentage from the project.